| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2714007WL035118 | RJ-271400727501855200/3953436-A | 2 | शारदा | 2714007302/RC/112908651345 | ग्रेवल सड़क निर्माण कार्य आंतरोली खुर्द से खातोलाई की तरफ 02-22-23/9390 | 28231 | 2714007000NRG24260220242219743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2714007_270224APB_FTO_310667 | 2219743 |
| 2714007WL0045580 | RJ-271400727501855200/3953436-A | 2 | शारदा | 2714007302/RC/112908651345 | ग्रेवल सड़क निर्माण कार्य आंतरोली खुर्द से खातोलाई की तरफ 02-22-23/9390 | 28231 | 2714007000NRG24220420242759141 | Yet to be process | | | | 2759141 |